XML 84 R73.htm IDEA: XBRL DOCUMENT v3.20.2
NET INCOME (LOSS) PER SHARE - Schedule of Computation of Basic and Diluted Net Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Numerator:        
Net income (loss) $ (47,294) $ 10,618 $ 21,642 $ 13,383
Notes due 2023 interest and financing costs, net 0 430 89 1,006
Adjusted net income (loss) $ (47,294) $ 11,048 $ 21,731 $ 14,389
Denominator:        
Weighted average common shares outstanding (in shares) 125,603 113,677 124,567 110,951
Employee stock-based awards (in shares) 0 8,326 7,449 8,240
Weighted average common shares outstanding for diluted calculation (in shares) 125,603 130,737 138,910 129,400
Net income (loss) per share, basic (in USD per share) $ (0.38) $ 0.09 $ 0.17 $ 0.12
Net income per share, diluted (in USD per share) $ (0.38) $ 0.08 $ 0.16 $ 0.11
Convertible Senior Notes Due 2024        
Denominator:        
Warrants (issued in conjunction with Notes due 2024) (in shares) 0 0 2,641 0
Convertible Notes | Convertible Senior Notes Due 2024        
Denominator:        
Notes due (in shares) 0 0 3,353 0
Convertible Notes | Convertible Senior Notes Due 2023        
Denominator:        
Notes due (in shares) 0 8,734 900 10,209